1017770 Sos Liquid Waste Haulers

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$27,477

Largest Purchase Order

$11,655

Total Purchase Orders

8

Top Government Customers

City of San Antonio
100 Military Plaza, San Antonio, TX, 78205


Recent Purchase Orders:

City of San Antonio

$2,000 on 12/7/2012

Hydrojet incoming/outgoing grease line

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City of San Antonio

$518 on 9/10/2012

Grease trap pumping

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City of San Antonio

$11,655 on 12/8/2011

Pump repair

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City of San Antonio

$3,653 on 12/2/2011

Pump repairs

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City of San Antonio

$1,845 on 11/10/2011

Pump lift station

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City of San Antonio

$2,720 on 10/14/2010

LABOR CLEAN DRAIN LINES

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